Muster Roll No. : 4580	Date From : 07/08/2023    Date To : 18/08/2023	Sanction No. : 2602001/2022-2023/3845/AS    Sanction Date : 27/04/2022
Work Code : 2602001133/LD/9989022505	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 2 AT GP SHAJADA (2602001133/LD/9989022505)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASWANT KAUR PB-02-001-133-003/2 SC X X P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008706 Credited 29/08/2023   2 Rani(Wife) PB-02-001-133-003/39 OTHER X X P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008706 Credited 28/08/2023   3 GALJAR SINGH(Self) PB-02-001-133-003/148 SC X X P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008706 Credited 28/08/2023   4 BILO(Wife) PB-02-001-133-003/86 SC X X P P P P A P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008706 Credited 28/08/2023   5 ACCHAR SINGH PB-02-001-133-003/12 SC X X P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008706 Credited 28/08/2023   6 Paramjit kaur(Self) PB-02-001-133-003/157 OTHER X X P P P P A P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008706 Credited 28/08/2023   7 Kulwant kaur(Self) PB-02-001-133-003/120 SC X X P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008706 Credited 28/08/2023   8 PRITAM KAUR PB-02-001-133-003/1 SC X X P P P P A P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008706 Credited 28/08/2023   9 BHOLI(Self) PB-02-001-133-003/140 SC X X P P P P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008706 Credited 28/08/2023   Daily Attendence 0 0 9 9 9 9 0 9 9 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 4848

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2457.6667

Total man days : 73